SOUTHWESTERN VIRGINIA MENTAL HEALTH INSTITUTE — financial and operating metrics

CCN 494029, MARION, VA · Medicare cost reports, FY2020–FY2025

Unverified figures. Metrics marked unverified are derived from cost-report coordinates that have not yet been reconciled against audited financial statements. We show you which, rather than hiding it.

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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified109117117109109109
Total bed days availableunverified39,89442,70542,70539,78539,89439,785
Total facility dischargesunverified9471,5481,0591,4231,076873
Total facility inpatient daysunverified28,63530,87531,05531,13830,03828,825
Total patient revenue (gross charges)unverified$49,547,322$52,234,409$54,915,714$62,160,740$65,670,774$67,618,375
Contractual allowances and discountsunverified$40,226,415$40,584,538$45,093,186$51,614,718$53,973,974$53,122,415
Net patient revenueunverified$9,320,907$11,649,871$9,822,528$10,546,022$11,696,800$14,495,960
Total operating expensesunverified$48,756,905$47,790,498$53,330,620$59,661,627$62,189,687$72,276,011
Net income from service to patientsunverified$-39,435,998$-36,140,627$-43,508,092$-49,115,605$-50,492,887$-57,780,051
Net incomeunverified$1,173,945$2,594,992$318,290$-4,423,011$2,180,162$677,766
Operating marginunverified-423.1%-310.2%-442.9%-465.7%-431.7%-398.6%
Overall cost-to-charge ratiounverified98.4%91.5%97.1%96.0%94.7%106.9%
Occupancy rateunverified71.8%72.3%72.7%78.3%75.3%72.5%
Average length of stayunverified30.219.929.321.927.933.0
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